Total revenue
12.70 Mn.
34 client authorities · paid between 2018 and 2026
Direct purchases
235,399 RON
103 purchases
Offline purchases
33,604 RON
16 purchases
Tenders
12.43 Mn.
1 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
97.9%
Main client: JUDETUL MURES
National median: 30.2%
Ranked 93 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 2 largest CPV groups, out of 2; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| JUDETUL MURES CUI: 4322980 | — | — | 12,426,442 | 12,426,442 | 97.9% | 1.4% | 1 | 2023 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 3 REGHIN CUI: 1239848 | 41,213 | — | — | 41,213 | 0.3% | 1.2% | 3 | 2023–2024 |
| SCOALA GIMNAZIALA COMUNA VOIVODENI CUI: 29038917 | 20,536 | 7,512 | — | 28,048 | 0.2% | 4.7% | 8 | 2022–2025 |
| COMUNA IBANESTI CUI: 4641539 | 22,328 | — | — | 22,328 | 0.2% | 0.1% | 9 | 2018–2026 |
| MUNICIPIUL REGHIN CUI: 3675258 | 18,400 | — | — | 18,400 | 0.1% | 0.0% | 6 | 2024–2026 |
| SCOALA GIMNAZIALA COMUNA SUSENI CUI: 29038780 | 15,850 | — | — | 15,850 | 0.1% | 1.9% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA COMUNA PETELEA CUI: 29038844 | 13,037 | — | — | 13,037 | 0.1% | 0.8% | 6 | 2025–2026 |
| COMUNA DEDA CUI: 4765618 | — | 11,613 | — | 11,613 | 0.1% | 0.0% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA AUGUSTIN MAIOR MUNICIPIUL REGHIN CUI: 2530089 | 11,511 | — | — | 11,511 | 0.1% | 0.3% | 19 | 2018–2026 |
| LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | 9,200 | 1,800 | — | 11,000 | 0.1% | 0.3% | 12 | 2024–2026 |
| SCOALA GIMNAZIALA FLOREA BOGDAN MUNICIPIUL REGHIN CUI: 13054754 | 9,833 | — | — | 9,833 | 0.1% | 0.9% | 7 | 2018–2025 |
| COMUNA COZMA CUI: 4619124 | 9,832 | — | — | 9,832 | 0.1% | 0.1% | 3 | 2023–2024 |
| SCOALA GIMNAZIALA COMUNA RASTOLITA CUI: 29038771 | 9,500 | — | — | 9,500 | 0.1% | 1.2% | 2 | 2018–2025 |
| COMUNA BRANCOVENESTI CUI: 4591465 | 8,850 | — | — | 8,850 | 0.1% | 0.0% | 7 | 2023–2025 |
| CAMINUL PENTRU PERSOANE VIRSTNICE IDECIU DE JOS CUI: 4641520 | 7,063 | — | — | 7,063 | 0.1% | 0.0% | 5 | 2018–2019 |
| SCOALA GIMNAZIALA COMUNA FARAGAU CUI: 29034060 | 7,000 | — | — | 7,000 | 0.1% | 0.5% | 1 | 2026 |
| SCOALA GIMNAZIALA KEMENY JANOS BRANCOVENESTI CUI: 28233405 | 6,800 | — | — | 6,800 | 0.1% | 0.4% | 1 | 2024 |
| COMUNA GALAUTAS CUI: 4367981 | — | 5,082 | — | 5,082 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA GORNESTI CUI: 4322521 | — | 3,800 | — | 3,800 | 0.0% | 0.0% | 2 | 2026 |
| SCOALA GIMNAZIALA NICOLAE GHEORGHE CUI: 29035724 | 3,500 | — | — | 3,500 | 0.0% | 0.3% | 1 | 2023 |
| COMUNA SOLOVASTRU CUI: 4728148 | 3,478 | — | — | 3,478 | 0.0% | 0.0% | 3 | 2018–2019 |
| CENTRUL JUDETEAN PENTRU CULTURA TRADITIONALA SI EDUCATIE ARTISTICA MURES CUI: 27306142 | 3,050 | — | — | 3,050 | 0.0% | 0.1% | 4 | 2018–2019 |
| COMUNA RUSII - MUNTI CUI: 4728156 | — | 3,047 | — | 3,047 | 0.0% | 0.0% | 3 | 2025 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 | 2,400 | — | — | 2,400 | 0.0% | 0.1% | 1 | 2024 |
| INSTITUTIA PREFECTULUI - JUDETUL MURES CUI: 4322343 | 2,000 | — | — | 2,000 | 0.0% | 0.1% | 1 | 2024 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40997027 | SCOALA GIMNAZIALA COMUNA PETELEA CUI: 29038844 | 60170000-0 | 14.08.2026 | 413 |
| Contract object: servicii de transport rutier persoane | ||||
| DA40625177 | SCOALA GIMNAZIALA COMUNA SUSENI CUI: 29038780 | 60140000-1 | 15.06.2026 | 4,500 |
| Contract object: servicii de transport rutier persoane | ||||
| DA40572134 | COMUNA IBANESTI CUI: 4641539 | 60140000-1 | 09.06.2026 | 4,132 |
| Contract object: servicii de transport rutier persoane | ||||
| DA40564293 | MUNICIPIUL REGHIN CUI: 3675258 | 60140000-1 | 05.06.2026 | 2,000 |
| Contract object: servicii de transport rutier persoane | ||||
| DA40354834 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | 60170000-0 | 12.05.2026 | 1,100 |
| Contract object: servicii de transport rutier persoane | ||||
| DA40354901 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | 60140000-1 | 12.05.2026 | 500 |
| Contract object: servicii de transport rutier persoane | ||||
| DA40177874 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | 60140000-1 | 15.04.2026 | 1,000 |
| Contract object: servicii de transport persoane | ||||
| DA40106945 | SCOALA GIMNAZIALA AUGUSTIN MAIOR MUNICIPIUL REGHIN CUI: 2530089 | 60140000-1 | 31.03.2026 | 200 |
| Contract object: transport de pasageri ocazional (rev.2) | ||||
| DA40085241 | SCOALA GIMNAZIALA AUGUSTIN MAIOR MUNICIPIUL REGHIN CUI: 2530089 | 60140000-1 | 26.03.2026 | 650 |
| Contract object: transport de pasageri ocazional (rev.2) | ||||
| DA39983546 | SCOALA GIMNAZIALA COMUNA FARAGAU CUI: 29034060 | 60140000-1 | 11.03.2026 | 7,000 |
| Contract object: pnras servicii de transport rutier persoane | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2809983 | COMUNA GORNESTI CUI: 4322521 | 60170000-0 | 16.07.2026 | 2,000 |
| Contract object: transport elevi program apia | ||||
| DAN2809973 | COMUNA GORNESTI CUI: 4322521 | 60170000-0 | 16.07.2026 | 1,800 |
| Contract object: transport persoane elevi program apia | ||||
| DAN2753021 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | 60140000-1 | 11.05.2026 | 500 |
| Contract object: transport persoane | ||||
| DAN2753008 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | 60140000-1 | 11.05.2026 | 1,100 |
| Contract object: transport persoane | ||||
| DAN2748050 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | 60140000-1 | 05.05.2026 | 100 |
| Contract object: transport persoane | ||||
| DAN2747758 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | 60140000-1 | 05.05.2026 | 100 |
| Contract object: transport persoane | ||||
| DAN2631413 | COMUNA RUSII - MUNTI CUI: 4728156 | 60140000-1 | 16.12.2025 | 1,232 |
| Contract object: transport persoane | ||||
| DAN2629835 | COMUNA RUSII - MUNTI CUI: 4728156 | 60140000-1 | 15.12.2025 | 765 |
| Contract object: transport persoane | ||||
| DAN2628320 | COMUNA RUSII - MUNTI CUI: 4728156 | 60140000-1 | 12.12.2025 | 1,050 |
| Contract object: transport persoane | ||||
| DAN2612896 | COMUNA GALAUTAS CUI: 4367981 | 60140000-1 | 26.11.2025 | 5,082 |
| Contract object: servicii de transport persoane tabara de creatie si excursie in cadrul proiectului flori cu suflet romanesc - promovarea patrimoniului imaterial local- arta cusutului, simboluri si traditii romanesti in zona de nord a judetului harghita , proiect finantat cu sprijinul secretariatului general al guvernului prin serviciul dezvoltare comunitara, pe baza acordului de parteneriat nr. 1379/11.09.2025 incheiat intre secretariatul general al guvernului si comuna galautas. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1100251 | JUDETUL MURES CUI: 4322980 | 60112000-6 | 07.07.2023 | 19,868,225 |
| Contract object: delegarea gestiunii serviciului public de transport judetean de persoane prin curse regulate la nivelul judetului mures - loturile 1; 3; 10; 12; 13; 14 si 17 | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/13637685/api/v1/suppliers/13637685/revenue/api/v1/suppliers/13637685/scores/api/v1/suppliers/13637685/benchmarks/api/v1/red-flags/by-supplier/13637685/api/v1/suppliers/13637685/years/api/v1/suppliers/13637685/cpv/api/v1/suppliers/13637685/clients/api/v1/suppliers/13637685/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders